Sistemim-asfaltim i rrugës së “Delive”, Nj.A.Nikël, Krujë
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
| Tender object | Sistemim-asfaltim i rrugës së “Delive”, Nj.A.Nikël, Krujë | ||||||||||
| Reference No. | REF-36651-07-19-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 8 417 865,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 20-07-2022 | ||||||||||
| Last date of Submitted Documents | 01-08-2022 | ||||||||||
| Tender Held Date | 01-08-2022 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
1. “KADIA” sh.p.k 2. ‘’ KEGLI-DURI ” sh.p.k & ‘’VARAKU E ‘’ sh.p.k 3. ‘’K.TURJA’’ sh.p.k 4. ’'BAMI’’ sh.p.k 5. ‘’S.M.O.UNION’’ sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 819 930,00 | ||||||||||
| Bidder Announcement date | 16-08-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 6983916 | ||||||||||
| Contract date | 21-09-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 40 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Kegli-Duri SHPK viti 2014 Monitor treasury transaction for Kegli-Duri SHPK viti 2015-2018 Monitor treasury transaction for Kegli-Duri SHPK viti 2019-2020 Monitor treasury transaction for VARAKU.E SHPK viti 2012-2013 Monitor treasury transaction for VARAKU.E SHPK viti 2014 Monitor treasury transaction for VARAKU.E SHPK viti 2015-2018 Monitor treasury transaction for VARAKU.E SHPK viti 2019-2020 |
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